|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GIRIYAK
|
BH-02-018-006-02927900/1942
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374696
|
15/07/2023
|
VIRESH KUMAR
|
0502018WL018756
|
VIRESH KUMAR
|
00354
|
PUNB0067700
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743136783
|
|
MR BIRESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GIRIYAK
|
BH-02-018-006-02927900/1943
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374697
|
15/07/2023
|
GAYATRI DEVI
|
0502018WL018756
|
GAYATRI DEVI
|
00354
|
PUNB0067700
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743136766
|
|
GAYATRI DEVI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GIRIYAK
|
BH-02-018-006-02927900/1948
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374699
|
15/07/2023
|
DINESH PRASAD
|
0502018WL018756
|
DINESH PRASAD
|
00354
|
PUNB0067700
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743136799
|
|
DINESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GIRIYAK
|
BH-02-018-006-02927900/1950
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374701
|
15/07/2023
|
PUSHPA DEVI
|
0502018WL018756
|
PUSHPA DEVI
|
00354
|
PUNB0067700
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743136815
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GIRIYAK
|
BH-02-018-006-02927900/1951
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374702
|
15/07/2023
|
MOHAN PRASAD
|
0502018WL018756
|
MOHAN PRASAD
|
00354
|
PUNB0067700
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743136764
|
|
MOHAN PRASAD S/O JAGDISH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GIRIYAK
|
BH-02-018-006-02927900/1955
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374705
|
15/07/2023
|
SHAKUNTI DEVI
|
0502018WL018756
|
SHAKUNTI DEVI
|
00354
|
PUNB0067700
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743136784
|
|
SHAKUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GIRIYAK
|
BH-02-018-006-02927900/1956
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374706
|
15/07/2023
|
RAMASHRAY GIRI
|
0502018WL018756
|
RAMASHRAY GIRI
|
00354
|
PUNB0067700
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743136786
|
|
Ramashray Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GIRIYAK
|
BH-02-018-006-02927900/1962
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374709
|
15/07/2023
|
SUNITA DEVI
|
0502018WL018756
|
SUNITA DEVI
|
00354
|
PUNB0067700
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743136773
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GIRIYAK
|
BH-02-018-006-02927900/1965
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374710
|
15/07/2023
|
SABUJ DEVI
|
0502018WL018756
|
SABUJ DEVI
|
00354
|
PUNB0067700
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743136792
|
|
SABUJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GIRIYAK
|
BH-02-018-006-02927900/1975
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374714
|
15/07/2023
|
SATISH KUMAR
|
0502018WL018756
|
SATISH KUMAR
|
00354
|
PUNB0067700
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743136767
|
|
SATISH KUMAR S/O JAMUNA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GIRIYAK
|
BH-02-018-006-02927900/2025
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374716
|
15/07/2023
|
Chunnu Kumar
|
0502018WL018756
|
Chunnu Kumar
|
00354
|
PUNB0067700
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743136797
|
|
CHUNNU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GIRIYAK
|
BH-02-018-006-02927900/2029
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374717
|
15/07/2023
|
Jitni Devi
|
0502018WL018756
|
Jitni Devi
|
00354
|
PUNB0067700
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743136793
|
|
JITANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GIRIYAK
|
BH-02-018-006-02927900/2030
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374718
|
15/07/2023
|
Kusum Devi
|
0502018WL018756
|
Kusum Devi
|
00354
|
PUNB0067700
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743136774
|
|
KUSUM DEVI W-O MASUDAN BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GIRIYAK
|
BH-02-018-006-02927900/2031
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374719
|
15/07/2023
|
Mahendra Bharti
|
0502018WL018756
|
Mahendra Bharti
|
00354
|
PUNB0067700
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743136803
|
|
MAHENDRA BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GIRIYAK
|
BH-02-018-006-02927900/2032
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374720
|
15/07/2023
|
Gajendra Giri
|
0502018WL018756
|
Gajendra Giri
|
00354
|
PUNB0067700
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743136769
|
|
GAJENDRA GIRI S/O RAJNANDAN GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GIRIYAK
|
BH-02-018-006-02927900/2033
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374722
|
15/07/2023
|
Chandan Kumar
|
0502018WL018756
|
Chandan Kumar
|
00354
|
PUNB0067700
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743136785
|
|
CHANDAN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GIRIYAK
|
BH-02-018-006-02927900/2034
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374723
|
15/07/2023
|
Sangita Kumari
|
0502018WL018756
|
Sangita Kumari
|
00354
|
PUNB0067700
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743136790
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GIRIYAK
|
BH-02-018-006-02928300/1267
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374558
|
15/07/2023
|
PRAMOD YADAV
|
0502018WL018752
|
PRAMOD YADAV
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136804
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
GIRIYAK
|
BH-02-018-006-02928300/1272
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374661
|
15/07/2023
|
MANISH KUMAR
|
0502018WL018755
|
MANISH KUMAR
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136795
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GIRIYAK
|
BH-02-018-006-02928300/1276
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374559
|
15/07/2023
|
PRADIP YADAV
|
0502018WL018752
|
PRADIP YADAV
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136779
|
|
PRADIP YADAV S/O DEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GIRIYAK
|
BH-02-018-006-02928300/1281
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374664
|
15/07/2023
|
AASHA DEVI
|
0502018WL018755
|
AASHA DEVI
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136788
|
|
ADITYA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GIRIYAK
|
BH-02-018-006-02928300/1288
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374666
|
15/07/2023
|
KARI DEVI
|
0502018WL018755
|
KARI DEVI
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136775
|
|
KARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GIRIYAK
|
BH-02-018-006-02928300/1289
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374562
|
15/07/2023
|
VINESH YADAV
|
0502018WL018752
|
VINESH YADAV
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136778
|
|
VINESH YADAV S/O BHOLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GIRIYAK
|
BH-02-018-006-02928300/1294
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374669
|
15/07/2023
|
SIMA DEVI
|
0502018WL018755
|
SIMA DEVI
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136787
|
|
SHIMA DEVI W/O DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GIRIYAK
|
BH-02-018-006-02928300/1297
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374670
|
15/07/2023
|
RENU DEVI
|
0502018WL018755
|
RENU DEVI
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136770
|
|
RENU DEVI W/O VINIT MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GIRIYAK
|
BH-02-018-006-02928300/1374
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374564
|
15/07/2023
|
PINKI DEVI
|
0502018WL018752
|
PINKI DEVI
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136782
|
|
PINKI DEVI W/O DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GIRIYAK
|
BH-02-018-006-02928300/1375
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374674
|
15/07/2023
|
KALPANA DEVI
|
0502018WL018755
|
KALPANA DEVI
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136765
|
|
KALPANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GIRIYAK
|
BH-02-018-006-02928300/1376
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374565
|
15/07/2023
|
MANTI DEVI
|
0502018WL018752
|
MANTI DEVI
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136780
|
|
MANTI DEVI W/O CHANDO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GIRIYAK
|
BH-02-018-006-02928300/1382
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374675
|
15/07/2023
|
SANTOSHI DEVI
|
0502018WL018755
|
SANTOSHI DEVI
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136805
|
|
SANTOSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GIRIYAK
|
BH-02-018-006-02928300/1383
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374676
|
15/07/2023
|
INDU DEVI
|
0502018WL018755
|
INDU DEVI
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136791
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GIRIYAK
|
BH-02-018-006-02928300/1820
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374681
|
15/07/2023
|
MANISH KUMAR
|
0502018WL018755
|
MANISH KUMAR
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136776
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
GIRIYAK
|
BH-02-018-006-02928300/1824
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374682
|
15/07/2023
|
USHA DEVI
|
0502018WL018755
|
USHA DEVI
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136771
|
|
USHA KUMARI
|
GENERAL POST OFFICE(607245)
|
|
33
|
GIRIYAK
|
BH-02-018-006-02928300/1837
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374684
|
15/07/2023
|
MADAN MISTRI
|
0502018WL018755
|
MADAN MISTRI
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136777
|
|
MADAN MISTRI S/O BALESHWAR MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GIRIYAK
|
BH-02-018-006-02928300/1839
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374685
|
15/07/2023
|
LAKSHMAN MISTRI
|
0502018WL018755
|
LAKSHMAN MISTRI
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136772
|
|
LAKSHMAN MISTRY S/O BALESHWAR MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GIRIYAK
|
BH-02-018-006-02928300/1841
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374571
|
15/07/2023
|
AKHILESH KUMAR
|
0502018WL018752
|
AKHILESH KUMAR
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136789
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GIRIYAK
|
BH-02-018-006-02928300/1843
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374573
|
15/07/2023
|
SHYAMAPUL DEVI
|
0502018WL018752
|
SHYAMAPUL DEVI
|
00354
|
PUNB0067700
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743136781
|
|
SHYAMFUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GIRIYAK
|
BH-02-018-006-02928300/1844
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374574
|
15/07/2023
|
SANGITA DEVI
|
0502018WL018752
|
SANGITA DEVI
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136816
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GIRIYAK
|
BH-02-018-006-02928300/1985
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374689
|
15/07/2023
|
KUNDAN KUMAR
|
0502018WL018755
|
KUNDAN KUMAR
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136800
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GIRIYAK
|
BH-02-018-006-02928300/1991
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374579
|
15/07/2023
|
SURESH SINGH
|
0502018WL018752
|
SURESH SINGH
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136768
|
|
SURESH SINGH S/O KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GIRIYAK
|
BH-02-018-006-02928300/1992
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374694
|
15/07/2023
|
BIKESH KUMAR
|
0502018WL018755
|
BIKESH KUMAR
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136794
|
|
BIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GIRIYAK
|
BH-02-018-006-02928300/1996
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374583
|
15/07/2023
|
RANJAN KUMAR
|
0502018WL018752
|
RANJAN KUMAR
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136798
|
|
RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GIRIYAK
|
BH-02-018-006-02928300/2002
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374586
|
15/07/2023
|
NIKHIL KUMAR
|
0502018WL018752
|
NIKHIL KUMAR
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136801
|
|
NIKHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GIRIYAK
|
BH-02-018-006-02928300/2003
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374587
|
15/07/2023
|
BIKKI KUMAR
|
0502018WL018752
|
BIKKI KUMAR
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136802
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GIRIYAK
|
BH-02-018-006-02928300/455
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374588
|
15/07/2023
|
dinesh yadav
|
0502018WL018752
|
dinesh yadav
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136796
|
|
DINESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115368
|
115368
|
|
|
|
|
|
|
|
|
45
|
GIRIYAK
|
BH-02-018-006-02928300/1819
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374568
|
15/07/2023
|
ANITA DEVI
|
0502018WL018752
|
ANITA DEVI
|
00354
|
PUNB0272700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136817
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
46
|
GIRIYAK
|
BH-02-018-006-02928300/1842
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374572
|
15/07/2023
|
SUNITA DEVI
|
0502018WL018752
|
SUNITA DEVI
|
00415
|
SBIN0001240
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136829
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
47
|
GIRIYAK
|
BH-02-018-006-02927900/1975
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374713
|
15/07/2023
|
SUNITA DEVI
|
0502018WL018756
|
SUNITA DEVI
|
00415
|
SBIN0003499
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743136819
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GIRIYAK
|
BH-02-018-006-02927900/1976
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374715
|
15/07/2023
|
KUNTI DEVI
|
0502018WL018756
|
KUNTI DEVI
|
00415
|
SBIN0003499
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743136826
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GIRIYAK
|
BH-02-018-006-02927900/2073
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374724
|
15/07/2023
|
Saroj Devi
|
0502018WL018756
|
Saroj Devi
|
00415
|
SBIN0003499
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743136823
|
|
SAROJ DEVI W/O JANARDAN GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GIRIYAK
|
BH-02-018-006-02928300/1278
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374663
|
15/07/2023
|
GOARI DEVI
|
0502018WL018755
|
GOARI DEVI
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136820
|
|
MRS GOURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GIRIYAK
|
BH-02-018-006-02928300/1284
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374560
|
15/07/2023
|
KISHORI KUMAR
|
0502018WL018752
|
KISHORI KUMAR
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136824
|
|
MR KISHORI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
GIRIYAK
|
BH-02-018-006-02928300/1285
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374665
|
15/07/2023
|
MANORAMA DEVI
|
0502018WL018755
|
MANORAMA DEVI
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136821
|
|
MANORAMA DEVI W/O LAKSHMAN MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GIRIYAK
|
BH-02-018-006-02928300/1291
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374667
|
15/07/2023
|
SIMA DEVI
|
0502018WL018755
|
SIMA DEVI
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136822
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GIRIYAK
|
BH-02-018-006-02928300/1302
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374671
|
15/07/2023
|
ARVIND KUMAR
|
0502018WL018755
|
ARVIND KUMAR
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136818
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
GIRIYAK
|
BH-02-018-006-02928300/1474
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374678
|
15/07/2023
|
Sunaina devi
|
0502018WL018755
|
Sunaina devi
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136825
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GIRIYAK
|
BH-02-018-006-02928300/2001
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374695
|
15/07/2023
|
Sanoj Kumar
|
0502018WL018755
|
Sanoj Kumar
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136828
|
|
SANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GIRIYAK
|
BH-02-018-006-02928300/64-A
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374589
|
15/07/2023
|
rambali yadav
|
0502018WL018752
|
rambali yadav
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136827
|
|
MR RAMBALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
58
|
GIRIYAK
|
BH-02-018-006-02928300/1809
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374680
|
15/07/2023
|
RINKI DEVI
|
0502018WL018755
|
RINKI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136814
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GIRIYAK
|
BH-02-018-006-02928300/1830
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374569
|
15/07/2023
|
RUBI DEVI
|
0502018WL018752
|
RUBI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136812
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
GIRIYAK
|
BH-02-018-006-02928300/1836
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374570
|
15/07/2023
|
SARWILA DEVI
|
0502018WL018752
|
SARWILA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136762
|
|
SARWILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GIRIYAK
|
BH-02-018-006-02928300/1979
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374686
|
15/07/2023
|
MANOJ KUMAR
|
0502018WL018755
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136806
|
|
MANOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GIRIYAK
|
BH-02-018-006-02928300/1980
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374687
|
15/07/2023
|
AMIT KUMAR
|
0502018WL018755
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136807
|
|
Amit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
GIRIYAK
|
BH-02-018-006-02928300/1984
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374576
|
15/07/2023
|
VALO DEVI
|
0502018WL018752
|
VALO DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136809
|
|
VALO DEVI W/O-AJAY CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
GIRIYAK
|
BH-02-018-006-02928300/1989
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374577
|
15/07/2023
|
SANTU KUMAR
|
0502018WL018752
|
SANTU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136763
|
|
SANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GIRIYAK
|
BH-02-018-006-02928300/199
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374578
|
15/07/2023
|
BALCHAND YADAV
|
0502018WL018752
|
BALCHAND YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136760
|
|
VALACHAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GIRIYAK
|
BH-02-018-006-02928300/1993
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374580
|
15/07/2023
|
CHINTA DEVI
|
0502018WL018752
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136808
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GIRIYAK
|
BH-02-018-006-02928300/1994
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374581
|
15/07/2023
|
MANJU KUMARI
|
0502018WL018752
|
MANJU KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136810
|
|
MANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GIRIYAK
|
BH-02-018-006-02928300/1995
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374582
|
15/07/2023
|
KAMLESH KUMAR
|
0502018WL018752
|
KAMLESH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136811
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GIRIYAK
|
BH-02-018-006-02928300/2000
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374585
|
15/07/2023
|
SOBHA DEVI
|
0502018WL018752
|
SOBHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136761
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GIRIYAK
|
BH-02-018-006-02928300/79-A
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374590
|
15/07/2023
|
NAGENDRA YADAV
|
0502018WL018752
|
NAGENDRA YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136813
|
|
NAGENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
71
|
GIRIYAK
|
BH-02-018-006-02927900/1954
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374704
|
15/07/2023
|
NITU KUMARI
|
0502018WL018756
|
NITU KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743136830
|
|
NITU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
GIRIYAK
|
BH-02-018-006-02927900/1957
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374707
|
15/07/2023
|
SUNIL GIRI
|
0502018WL018756
|
SUNIL GIRI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743136834
|
|
MR SUNIL GIRI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GIRIYAK
|
BH-02-018-006-02927900/1958
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374708
|
15/07/2023
|
RITU DEVI
|
0502018WL018756
|
RITU DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743136831
|
|
RITU DEVI W/O JITENDAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GIRIYAK
|
BH-02-018-006-02927900/1967
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374711
|
15/07/2023
|
POOJA DEVI
|
0502018WL018756
|
POOJA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743136833
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GIRIYAK
|
BH-02-018-006-02927900/1968
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374712
|
15/07/2023
|
PUSHPA DEVI
|
0502018WL018756
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743136848
|
|
PUSHPA DEVI W/O RAMASHRAY GIRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
GIRIYAK
|
BH-02-018-006-02927900/2032
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374721
|
15/07/2023
|
Amrita Devi
|
0502018WL018756
|
Amrita Devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743136837
|
|
AMRITA DEVI W/O GAJENDRA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GIRIYAK
|
BH-02-018-006-02928300/1277
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374662
|
15/07/2023
|
VIJENDRA YADAV
|
0502018WL018755
|
VIJENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136836
|
|
BIJENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
GIRIYAK
|
BH-02-018-006-02928300/1287
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374561
|
15/07/2023
|
ARUNA DEVI
|
0502018WL018752
|
ARUNA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136839
|
|
ARUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
GIRIYAK
|
BH-02-018-006-02928300/1309
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374672
|
15/07/2023
|
KAMLA DEVI
|
0502018WL018755
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136847
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GIRIYAK
|
BH-02-018-006-02928300/1370
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374673
|
15/07/2023
|
BABITA DEVI
|
0502018WL018755
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136842
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GIRIYAK
|
BH-02-018-006-02928300/1381
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374566
|
15/07/2023
|
ANIL YADAV
|
0502018WL018752
|
ANIL YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136844
|
|
ANIL YADAV S/O BHONU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
GIRIYAK
|
BH-02-018-006-02928300/1384
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374677
|
15/07/2023
|
SIMA DEVI
|
0502018WL018755
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136840
|
|
MANTU KUMAR AND SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GIRIYAK
|
BH-02-018-006-02928300/1808
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374679
|
15/07/2023
|
RUNI DEVI
|
0502018WL018755
|
RUNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136843
|
|
RUNI DEVI W/O RANJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
GIRIYAK
|
BH-02-018-006-02928300/1826
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374683
|
15/07/2023
|
SARITA DEVI
|
0502018WL018755
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
19/09/2023
|
|
5743136838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
GIRIYAK
|
BH-02-018-006-02928300/1845
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374575
|
15/07/2023
|
KARISHAMA DEVI
|
0502018WL018752
|
KARISHAMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136845
|
|
KARISHMA DEVI W/O AKHILESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
GIRIYAK
|
BH-02-018-006-02928300/1981
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374688
|
15/07/2023
|
SHANTI DEVI
|
0502018WL018755
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136841
|
|
SHANTI DEVI W/O SHARVAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
GIRIYAK
|
BH-02-018-006-02928300/1986
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374690
|
15/07/2023
|
LALO PRASAD
|
0502018WL018755
|
LALO PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136832
|
|
LALO PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GIRIYAK
|
BH-02-018-006-02928300/1987
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374691
|
15/07/2023
|
SINKU KUMARI
|
0502018WL018755
|
SINKU KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136849
|
|
SINKU KUMARI D/O KALLU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
GIRIYAK
|
BH-02-018-006-02928300/1988
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374692
|
15/07/2023
|
MINTA DEVI
|
0502018WL018755
|
MINTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136835
|
|
MINTA DEVI W/O MUKESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
GIRIYAK
|
BH-02-018-006-02928300/1990
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374693
|
15/07/2023
|
REKHA DEVI
|
0502018WL018755
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136846
|
|
REKHA DEVI W/O VALMIKI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
GIRIYAK
|
BH-02-018-006-02928300/1999
(PURAINI PANCHAYAT)
|
0502018000NRG24150720230374584
|
15/07/2023
|
SHARVAN SINGH
|
0502018WL018752
|
SHARVAN SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743136850
|
|
SHRVAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59508
|
59508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257640
|
257640
|
|
|
|
|
|
|
|